Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,602.82
759.87
1,128.79
1,125.30
1,017.67
958.75
755.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,602.82
759.87
1,128.79
1,125.30
1,017.67
958.75
755.84
Raw Material Cost
2,104.63
604.61
874.69
860.22
758.56
732.82
576.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
187.56
141.51
147.11
82.77
91.37
96.19
91.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71.97
46.12
45.16
42.77
46.29
43.54
28.45
Selling and Distribution Expenses
149.23
224.61
149.32
128.85
149.51
97.32
83.19
Other Expenses
-16.50
-15.43
-14.06
-12.55
-13.77
-13.97
-12.03
Total Expenditure (Excl Depreciation)
2,348.39
862.53
1,075.72
989.07
908.07
830.14
659.69
Operating Profit (PBDIT) excl Other Income
254.4
-102.69999999999999
53.099999999999994
136.2
109.60000000000001
128.6
96.19999999999999
Other Income
11.66
7.49
28.33
33.60
34.58
19.01
17.55
Operating Profit (PBDIT)
280.57
-88.82
87.93
170.82
147.52
154.81
119.20
Interest
71.97
46.12
45.16
42.77
46.29
43.54
28.45
Exceptional Items
0.00
0.00
-0.77
-22.41
-19.17
3.63
0.00
Gross Profit (PBDT)
498.19
155.26
254.10
265.07
259.11
225.93
179.35
Depreciation
14.48
6.34
6.79
5.65
8.01
9.97
8.60
Profit Before Tax
194.12
-141.28
35.21
99.98
74.05
104.94
82.15
Tax
21.47
-21.58
4.33
34.17
33.93
32.15
23.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.40
-122.43
40.44
76.98
56.12
83.40
60.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
149.40
-122.43
40.44
76.98
56.12
83.40
60.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.91
-0.83
-0.18
0.49
-0.05
0.47
-0.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.31
-123.27
40.27
77.47
56.08
83.87
60.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
715.21
539.15
727.39
562.27
450.01
385.37
325.93
Earnings per share (EPS)
0.54
-0.45
0.15
0.28
0.2
0.3
0.22
Diluted Earnings per share
0.54
-0.45
0.15
0.28
0.2
0.3
0.22
Operating Profit Margin (Excl OI)
9.78%
-13.51%
4.68%
11.69%
10.31%
13.12%
12.31%
Gross Profit Margin
8.01%
-17.76%
3.72%
9.39%
8.06%
11.99%
12.01%
PAT Margin
5.74%
-16.11%
3.58%
6.84%
5.51%
8.7%
8.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 242.52% vs -32.68% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 237.31% vs -405.96% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 379.23% vs -261.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 56.18% vs 1.99% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Zonqing Environmental Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,602.82
1,667.91
934.91
56.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,602.82
1,667.91
934.91
56.05%
Raw Material Cost
2,104.63
676.88
1,427.75
210.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
187.56
359.51
-171.95
-47.83%
Power Cost
0
0
0.00
Manufacturing Expenses
71.97
138.67
-66.70
-48.10%
Selling and Distribution Expenses
149.23
199.85
-50.62
-25.33%
Other Expenses
-16.50
-49.82
33.32
66.88%
Total Expenditure (Excl Depreciation)
2,348.39
876.73
1,471.66
167.86%
Operating Profit (PBDIT) excl Other Income
254.43
791.18
-536.75
-67.84%
Other Income
11.66
113.74
-102.08
-89.75%
Operating Profit (PBDIT)
280.57
1,155.13
-874.56
-75.71%
Interest
71.97
138.67
-66.70
-48.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
498.19
991.03
-492.84
-49.73%
Depreciation
14.48
250.20
-235.72
-94.21%
Profit Before Tax
194.12
766.25
-572.13
-74.67%
Tax
21.47
4.21
17.26
409.98%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
149.40
762.04
-612.64
-80.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.40
762.04
-612.64
-80.39%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
19.91
0.00
19.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.31
762.04
-592.73
-77.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
715.21
3,523.48
-2,808.27
-79.70%
Earnings per share (EPS)
0.54
0.62
-0.08
-12.90%
Diluted Earnings per share
0.54
0.62
-0.08
-12.90%
Operating Profit Margin (Excl OI)
9.78%
47.44%
0.00
-37.66%
Gross Profit Margin
8.01%
60.94%
0.00
-52.93%
PAT Margin
5.74%
45.69%
0.00
-39.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 260.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 242.52% vs -32.68% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 237.31% vs -405.96% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 379.23% vs -261.58% in Dec 2022
Annual - Interest
Interest 7.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 56.18% vs 1.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.78%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






